Indexed public record

Check 49535 — $210.98

Name: Check 49535 — $210.98
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DESERT PROMOTIONAL & EMBROIDER, including invoice, account, amount and source information.

Vendor: DESERT PROMOTIONAL & EMBROIDER
Payment date: December 5, 2024
Invoice number: 101543
Invoice date: November 19, 2024
Check number: 49535
Cleared date: —
Amount: $210.98
Department: POL DEPT
Fund: 245
Account: 245-4251-42-29-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 589

Description

UNIFORM SHIRTS/ JACKETS - DISPATCH

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 589 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UNIFORM EMBROIDERY FOR THE DHS H.O.T. TEAM. $ 307.76 1257 DESERT PROMOTIONAL & EMBROIDER 101543 11/19/2024 POL DEPT 245-4251-42-29-0000 UNIFORMS UNIFORM SHIRTS/ JACKETS - DISPATCH $ 210.98